Shawn Jaquez

Strategic Financial Planning & Analysis currently living in Colorado. Helping companies with:

• Revenue enhancement

• Margin improvement

• Cost control

• Management reporting and analysis

• Performance metrics

• Profit & Loss (P&L's)

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Financial and operational professional with experience in distribution, cloud-based data analytics, corporate relocation, manufacturing, and construction. Recognized for performance in planning and executing the annual budget, forecast updates and cost reduction initiatives to drive profitability. Focused at achieving effective and measurable financial and operational results to support strategic business objectives. Established collaborative communication with leadership by identifying operational challenges, recommending tactical actions and delivering bottom line performance.

• Generated annual business plan & project level pro forma’s: engaged cross-functional relationships & collaboration, evaluated operational ability to achieve performance targets and conducted board presentations.

• Created key business performance metrics, analyzed variances, trends, opportunities/risk & forecast/targets. Provided results and recommendations to achieve continuous operational and financial improvements.

• Managed financial activities at corporate, subsidiary, divisional & regional levels: month end close process, general & administrative expenses, capital budgeting, annual business planning, quarterly updates & revenue forecasting.

• Optimized company profitability via customer, product and vertical segmentation analysis & reporting.